Leases (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2020
USD ($)
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Less accumulated amortization | $ (618) |
Right-of-use asset, net | 1,622 |
Palo Alto, CA Office [Member] | |
Right-of-use asset, gross | 630 |
Encino, CA Office [Member] | |
Right-of-use asset, gross | 194 |
Hyderabad, India Office [Member] | |
Right-of-use asset, gross | 362 |
Coquitlam, Canada Office [Member] | |
Right-of-use asset, gross | 92 |
Westminster, Canada Office [Member] | |
Right-of-use asset, gross | 10 |
Toronto, Canada Office [Member] | |
Right-of-use asset, gross | 902 |
Ratingen, Germany Office [Member] | |
Right-of-use asset, gross | 18 |
Slough, United Kingdom Office [Member] | |
Right-of-use asset, gross | $ 32 |
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- Definition The expense charged against earnings for the periodic recognition of operating leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through operating leases. No definition available.
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- Definition Right-of-use asset, gross. No definition available.
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- Definition Right-of-use asset, net. No definition available.
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